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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 16, 2024 <br /> Action Agenda <br /> Item No. 1 & 2 <br /> SUBJECT: FY 2024-25 Budget Work Session — Discussion Regarding Outside Agencies, <br /> Durham Technical Community College, Chapel Hill-Carrboro City Schools and <br /> Orange County Schools <br /> DEPARTMENT: County Manager <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Bonnie Hammersley, (919) 245-2300 <br /> Travis Myren, (919) 245-2308 <br /> Kirk Vaughn, (919) 245-2153 <br /> PURPOSE: To review and discuss: <br /> • Outside Agency Funding; <br /> • the Durham Technical Community College — Orange County Campus FY 2024-25 <br /> Operating Budget; <br /> • the Chapel Hill-Carrboro City Schools FY 2024-25 Operating and Capital Investment Plan <br /> Budget; and <br /> • the Orange County Schools FY 2024-25 Operating and Capital Investment Plan Budget. <br /> BACKGROUND: The County Manager presented the FY 2024-25 Recommended Budget <br /> (https.//www.orangecountync.gov/budget) at the Board's May 7, 2024 Business meeting. Since <br /> that time, the Board has conducted one public hearing to receive residents' comments regarding <br /> the proposed funding plan. This is the first opportunity for the Board to discuss next year's <br /> recommended funding plan related to Outside Agency and Education funding. <br /> Outside Agency Funding: The recommended Outside Agency Funding can be found on page <br /> 203 of the Manager's Recommended Budget. The recommended budget for FY 2024-25 is <br /> $884,439. <br /> Education Operating Funding: The Manager's Recommended Education Funding can be found <br /> starting on Page 140 of the Recommended Operating Budget. Per-pupil Current Expense funding <br /> is recommended to increase from $5,346 to $5,666. <br /> Durham Tech Funding: Durham Tech's recommended funding is also found in the education <br /> section of the Recommended Operating Budget on Page 140. The Manager is recommending a <br />